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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6247700D0102

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
2422
A00012
Z111: Maint-Rep-Alt/Office Bldgs $971,388.00 2002
2421
A00009
Z111: Maint-Rep-Alt/Office Bldgs $18,410.00 2002